NATIONALITIES SERVICE CENTER OF PHILADELPHIA

EIN: 231352336 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$14,559,597
Total Expenses
$14,178,585
Total Assets
$6,118,973
Net Assets
$4,782,456
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
PA
Principal Officer
MARGARET O'SULLIVAN
Phone
2158938400
Tax Period
2023-06-01 to 2024-05-31

NATIONALITIES SERVICE CENTER OF PHILADELPHIA, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $14.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO WELCOME AND EMPOWER IMMIGRANTS TO THRIVE IN OUR COMMUNITIES AND PURSUE A JUST FUTURE.

Program Service Accomplishments

Program 1
Expenses: $10,866,030 Revenue: $98,657

IMMIGRANT & REFUGEE RESETTLEMENT SERVICES: FOUNDED IN 1922, NSC WELCOMES INDIVIDUALS AND FAMILIES FROM AROUND THE GLOBE WHO SEEK REFUGE, HOPE, AND OPPORTUNITY IN THE PHILADELPHIA AREA, INCLUDING...

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IMMIGRANT & REFUGEE RESETTLEMENT SERVICES: FOUNDED IN 1922, NSC WELCOMES INDIVIDUALS AND FAMILIES FROM AROUND THE GLOBE WHO SEEK REFUGE, HOPE, AND OPPORTUNITY IN THE PHILADELPHIA AREA, INCLUDING REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, AND TORTURE. THROUGH A WIDE RANGE OF INTEGRATED, TRAUMA-INFORMED SERVICES, INCLUDING HOUSING ASSISTANCE; HEALTH ACCESS; FOOD; WELLNESS AND MENTAL HEALTH TREATMENT; LEGAL SERVICES; JOB READINESS, PLACEMENT, AND SKILLS UPGRADING; ENGLISH LANGUAGE LEARNING, NSC WORKS WITH A RANGE OF PUBLIC AND PRIVATE PARTNERS TO HELP NEWCOMERS CREATE SAFE, HEALTHY, AND SELF-SUSTAINING LIVES FOR THEMSELVES AND THEIR FAMILIES. EACH YEAR OUR TEAM OF COMPASSIONATE, EXPERIENCED, AND CULTURALLY BALANCED STAFF AND VOLUNTEERS DELIVER THESE WHOLISTIC SUPPORTS TO APPROXIMATELY 5,000 INDIVIDUALS FROM OVER 100 COUNTRIES, INCLUDING AFGHANISTAN, UKRAINE, SYRIA, DEMOCRATIC REPUBLIC OF CONGO.

Program 2
Expenses: $1,228,278 Revenue: $74,262

PROTECTING & PROMOTING THE RIGHTS OF IMMIGRANTS AND REFUGEES/ LEGAL SERVICES:NSC'S LEGAL STAFF PROVIDES CLIENTS WITH LEGAL PROTECTIONS AND REMEDIES TO OBTAIN, MAINTAIN, OR EXTEND LAWFUL IMMIGRATION...

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PROTECTING & PROMOTING THE RIGHTS OF IMMIGRANTS AND REFUGEES/ LEGAL SERVICES:NSC'S LEGAL STAFF PROVIDES CLIENTS WITH LEGAL PROTECTIONS AND REMEDIES TO OBTAIN, MAINTAIN, OR EXTEND LAWFUL IMMIGRATION STATUS.

Program 3
Expenses: $467,690 Revenue: $274,434

LANGUAGE ACCESS/ENGLISH PROFICIENCY: NSC HAS CONTRACTS WITH SEVERAL CITY OF PHILADELPHIA AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE INTERPRETATION AND TRANSLATION IN MORE THAN 150...

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LANGUAGE ACCESS/ENGLISH PROFICIENCY: NSC HAS CONTRACTS WITH SEVERAL CITY OF PHILADELPHIA AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE INTERPRETATION AND TRANSLATION IN MORE THAN 150 LANGUAGES,. NSC OFFERS YEAR-ROUND, IN-PERSON AND ON-LINE CLASSES AT FOUR LEVELS (BEGINNER TO ADVANCED), USING A LEARNER-CENTERED, WHOLE LANGUAGE APPROACH FOR ADULTS. OUR INSTRUCTORS ARE EXPERIENCED TO PROVIDE A SUPPORTIVE AND ENGAGING LEARNING ENVIRONMENT AND PRACTICAL, USEFUL ENGLISH FOR OUR CLIENTS WHO HAVE WIDE-RANGING ENGLISH LEVELS - FROM NO OR LOW NATIVE LANGUAGE LITERACY TO FORMAL COLLEGE ENGLISH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,047,075
Program Service Revenue $447,353
Investment Income $58,648
Other Revenue $6,521
TOTAL REVENUE $14,559,597

Expense Breakdown

Grants Paid $3,519,362
Salaries & Benefits $7,684,220
Fundraising Expenses $184,467
Program Expenses $12,561,998
Other Expenses $2,975,003
TOTAL EXPENSES $14,178,585

Year-over-Year Comparison

2023 2022 Change
Revenue $14,559,597 $12,686,652 +0.1%
Expenses $14,178,585 $13,533,904 +0.0%
Net Income $381,012 $-847,252 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
20
Independent Members
20
Employees
167
Volunteers
345

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$162,488
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN KIM BOARD CHAIR 4.00
Officer Director
$0 $0 $0
ALICIA KARR 1ST VICE CHAIR AND DEVELOP 4.00
Officer Director
$0 $0 $0
KELLY GERMAN KUSCHEL ESQ 2ND VICE CHAIR AND NOMINAT 4.00
Officer Director
$0 $0 $0
TERESA WALLACE SECRETARY 4.00
Officer Director
$0 $0 $0
THOMAS CHAPIN TREASURER 4.00
Officer Director
$0 $0 $0
MARC ALTSHULER MD TRUSTEE 4.00
Director
$0 $0 $0
MITCHELL BACH TRUSTEE 4.00
Director
$0 $0 $0
VIVIAN ECHEVERRIA-QUIROGA TRUSTEE 4.00
Director
$0 $0 $0
LESLIE LAIRD KRUHLY TRUSTEE 4.00
Director
$0 $0 $0
CLAUDINE THOMAS TRUSTEE 4.00
Director
$0 $0 $0
ALINA ISPAS MONTBRIAND TRUSTEE 4.00
Director
$0 $0 $0
LEO LI TRUSTEE 4.00
Director
$0 $0 $0
TENDAI MUTSINZE TRUSTEE 4.00
Director
$0 $0 $0
YUAH JESSICA CHOI KANG TRUSTEE 4.00
Director
$0 $0 $0
JENNIFER HEALEY TRUSTEE 4.00
Director
$0 $0 $0
ANDREW KHOURI TRUSTEE 4.00
Director
$0 $0 $0
EMMA RESTREPO TRUSTEE 4.00
Director
$0 $0 $0
DR MARK WOLFF TRUSTEE 4.00
Director
$0 $0 $0
MARGARET HARRIS EX-OFFICIO 4.00
Director
$0 $0 $0
NAN FEYLER JD TRUSTEE 4.00
Director
$0 $0 $0
MARGARET O' SULLIVAN EXECUTIVE DIRECTOR 40.00
Officer
$145,061 $17,427 $162,488
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $14,559,597 $14,178,585 $6,118,973 $381,012
2023 $12,686,652 $13,533,904 $5,229,158 $-847,252
2022 $13,342,474 $11,753,826 $6,008,905 $1,588,648
2021 $7,478,815 $6,488,673 $4,666,476 $990,142
2020 $5,964,210 $6,086,212 $4,059,049 $-122,002
2019 $4,748,035 $4,837,109 $3,165,058 $-89,074
2018 $5,130,624 $4,793,652 $3,396,866 $336,972
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